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Company Registration No. 06876029 (England and Wales)
The Talent Labs Group Ltd Unaudited accounts for the year ended 31 December 2025
The Talent Labs Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Talent Labs Group Ltd Company Information for the year ended 31 December 2025
Director
Emma Mirrington
Company Number
06876029 (England and Wales)
Registered Office
International House 22-28 Wood Street Doncaster DN1 3LW England
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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The Talent Labs Group Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
32,077 
42,769 
Tangible assets
5
8,849 
11,176 
40,926 
53,945 
Current assets
Debtors
6
103,491 
295,968 
Cash at bank and in hand
4,421 
131,084 
107,912 
427,052 
Creditors: amounts falling due within one year
7
(240,199)
(399,607)
Net current (liabilities)/assets
(132,287)
27,445 
Total assets less current liabilities
(91,361)
81,390 
Creditors: amounts falling due after more than one year
8
(141,360)
(77,106)
Net (liabilities)/assets
(232,721)
4,284 
Capital and reserves
Called up share capital
224 
224 
Share premium
49,940 
49,940 
Capital redemption reserve
10 
10 
Profit and loss account
(282,895)
(45,890)
Shareholders' funds
(232,721)
4,284 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Emma Mirrington Director Company Registration No. 06876029
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The Talent Labs Group Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
The Talent Labs Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 06876029. The registered office is International House, 22-28 Wood Street, Doncaster, DN1 3LW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisaton is applied at 25% Reducing Balance.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2025
- 
129,110 
129,110 
At 31 December 2025
- 
129,110 
129,110 
Amortisation
At 1 January 2025
- 
86,341 
86,341 
Charge for the year
10,692 
- 
10,692 
At 31 December 2025
10,692 
86,341 
97,033 
Net book value
At 31 December 2025
(10,692)
42,769 
32,077 
At 31 December 2024
- 
42,769 
42,769 
- 5 -
The Talent Labs Group Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
478 
23,208 
23,686 
Additions
- 
560 
560 
At 31 December 2025
478 
23,768 
24,246 
Depreciation
At 1 January 2025
478 
12,032 
12,510 
Charge for the year
- 
2,887 
2,887 
At 31 December 2025
478 
14,919 
15,397 
Net book value
At 31 December 2025
- 
8,849 
8,849 
At 31 December 2024
- 
11,176 
11,176 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
92,133 
187,758 
Amounts due from group undertakings etc.
1,224 
1,224 
Accrued income and prepayments
10,134 
23,710 
Other debtors
- 
83,276 
103,491 
295,968 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
72,529 
119,800 
VAT
24,072 
98,555 
Trade creditors
40,759 
57,350 
Taxes and social security
38,213 
30,378 
Other creditors
1,723 
90,224 
Accruals
13,070 
3,300 
Deferred income
49,833 
- 
240,199 
399,607 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
79,965 
77,106 
Amounts owed to group undertakings and other participating interests
61,395 
- 
141,360 
77,106 
- 6 -
The Talent Labs Group Ltd Notes to the Accounts for the year ended 31 December 2025
9
Controlling party
Since 30 April 2024, the Company has been a fully owned subsidiary of: THE TALENT LABS HOLDINGS LTD Company number 15392346 International House, 22-28 Wood Street, Doncaster, England, DN1 3LW
10
Average number of employees
During the year the average number of employees was 8 (2024: 18).
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